26206257-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206257
Contract number
26206257
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206257) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for International Leadership of Texas - T1820 (located in Richardson, Texas). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 13, 2025, with an internal tracking number of 182837900, and represents a revision to the original order.

The change notice documents a revision to the delivery date for a single line item (NIGP Code 97514) under Term Contract 975-C1. One unit of commodity "L" is being procured at a unit price of $143.54, for a total order amount of $143.54. The shipping delivery date has been modified to Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order Change Notice PO No. 26206257

Order Date: 11/13/2025

Internal Tracking No.: 182837900

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

International Leadership of Texas - T1820

2021 LAKESIDE BLVD.

RICHARDSON Texas 75082

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Sat Nov 15 2025 00:00:00

GMT-0800 (PST)

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency/CO-OP Member Purchaser Email Phone

International Leadership of Texas - T1820

(214) 257-8376

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

1 EACH 143.54 $143.54

Total $143.54

File details come from the government source that posted it. Updated .